Return Order Lines

2026/09/17 • 2 min. to read

This page provides an overview of all Return Order Lines.

Fields
"Sell-to Customer No."	Shows the customer number to whom the return is directed.
"Document No."	Displays the number of the document that the return line belongs to.
"Line No."	Indicates the position of the line in the document so each entry can be identified clearly.
"No."	Shows the item or document number for the return line.
Description	Describes the item or content of the return line.
"Return Reason Code"	Specifies the reason for the return and helps classify the item complaint.
"Location Code"	Shows the warehouse location where the returned item is stored or processed.
Quantity	Displays the quantity of the item recorded on the return line.
"Unit of Measure"	Shows the unit used to measure the quantity of the return item.
"Unit Price"	Displays the sales price per unit, including VAT where applicable.
Amount	Shows the total amount for the line based on quantity and unit price.
"Return Qty. Received"	Shows the quantity of the return that has already been received or posted.
"Return Qty. Rcd. Not Invd."	Displays the quantity received but not yet invoiced for the return.
"Return Qty. to Receive"	Shows the quantity still to be received for the current return.
"Return Rcd. Not Invd."	Displays the amount of the return that has been received but not yet invoiced.
"Reserved Quantity"	Shows the quantity reserved for the return or for subsequent processing.